Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELZ, REBECCA |
48-118697107 |
2 |
42.81 |
4342********4903 |
304446 |
04/10/13 |
| ELSENBECK, BETHANY |
48-004508 |
2 |
51.45 |
4758********7477 |
127493 |
04/10/13 |
| FERNANDEZ, GARI |
48-004259 |
2 |
21.98 |
4342********9059 |
196385 |
04/10/13 |
| JONES, TRISTEN |
48-003824 |
2 |
10.39 |
5371********1019 |
062706 |
04/10/13 |
| ORTON, SANDY |
48-011756 |
2 |
25.97 |
4803********8995 |
052721 |
04/10/13 |
| ROBERTS, LISA |
48-011765 |
2 |
31.75 |
4730********5533 |
000184 |
04/10/13 |
| WOODWARD, ANGELA |
48-517863076 |
2 |
59.00 |
4153********6225 |
280021 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.39 |
| 6 |
Visa |
232.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.35 |